Fix Quickbooks Win.Log: LVL_ERROR-Error: Issue

Quickbooks Errors Solution

The present article will brief you about “How to Fix QBWin.log: LVL_Error-error: Verify Account List Item: View out of Sequence”. We better know in the wake of perusing the name of the error, you believe it’s muddled to get experienced yet it tends to be handily settled by our manual advances. 

“LVL_ERROR-error: View out of arrangement. Confirm Account List Item : Invalid sublevel X, valid range is X to X.” 

 QBWin.Log: LVL_Error-Mistake Types And Categories

There are numerous mistakes under QBWin.log: LVL_Error-error that you’ll confront while taking a shot at QuickBooks programming. Beneath we have sort out some of them, view it: 

  • log: Verify list. Copy name experienced 
  • log: LVL_ERROR-error in QuickBooks: Verify Account List Item: View out of arrangement 
  • log: QuickBooks LVL_ERROR-Error: Verify Online Account Information: Invalid Customer ID number 
  • LVL_quickbooks ERROR-Error: Verify thing history Target amount on request jumble mistake 
  • log: Verify Target: Invalid Open Balance 
  • log: LVL_ERROR-error: Verify Payroll Item: Invalid assessment authority 
  • LVL_quickbooks ERROR-Error: Verify your Online Account detail Invalid Customer ID number> Record = XXX. 
  • log: LVL_Error-Error: Verify Item: Invalid duty office 
  • LVL_ERROR-Error: Verify Item History: Build txn target terrible forthcoming state. Thing = nnnnn 
  • LVL_ERROR-Unable to unscramble government backed retirement number/social protection number 
  • log: Orphan payee found in Online reserve 
  • LVL_SEVERE_ERROR-GetDecryptedCreditCardNumber Failed: The unscrambling has fizzled. CHECKPOINT: Failed to unscramble client Mastercard number. Client ID: nnnn. 

What Are The Reasons Behind QBWin.Log:LVL_Error-Mistake 

  • Harmed or Corrupted Charts of Accounts 
  • Disappointment in check Data Utility 
  • Unequal records 

Solutions To  Fix QBWin.Log: LVL_Error-Mistake: Verify Account List Item : View Out Of Sequence 

We have more than one answer for your concern so attempt individually to determine the issue in the most ideal manner. Take care of business: 

Arrangement 1: Manually Fix The Damaged Accounts 

  • Right-tapping on the record name at that point click on Edit Account to fix the record 
  • To restore a sub account to the fundamental record or to make the primary record into a sub account, you need to check for subaccount in the checkbox 
  • Pick the suitable Account Type just if the Subaccount of checkbox is stamped or chosen starting from the drop menu close to the checkbox 
  • Snap on the OK key 
  • Rehash the initial three stages until all your influenced accounts are not settled 
  • Modify and Verify your information to guarantee that your harm is fixed. In the event that not, at that point move to the following arrangement 

Arrangement 2: Rebuild And Verify Your File 

  1. Modify 
  • Snap on Utilities > Rebuild Data from the File menu 
  • At the point when it requests to back up the record, at that point click on the OK catch 
  • Sit tight for a couple of moments once the message prompts Rebuild has been finished shows up, click on the OK catch 
  1. Confirm 
  • Snap on Utilities > Rebuild Data from the File menu 
  • At the point when the message indicated “QuickBooks recognized no issue with your information”, click on the OK catch. In the event that QuickBooks has been distinguished from a similar issue in the wake of confirming, at that point move to play out the following arrangement. 

Arrangement 3: Re-Sort List 

  • Reach to the Lists menu and afterward click on outlines of Accounts 
  • Snap on Re-sort list from the left base Account drop-down menu 
  • At the point when the brief showcases, simply click on the Yes choice 
  • It’s an ideal opportunity to watch that all your principal accounts types are assembled appropriately, for example, all your pay accounts are recorded sequentially and significantly more 
  • In case you can’t amass the record types appropriately, for example, other current resources appeared as a sub account of an Income account or sub accounts shown as the fundamental records, presently experiencing arrangement 1 to physically fix the records. 

Conclusion 

We hope this will help you to resolve this type of error.Regardless of at whatever point you wanna investigate this mistake yet following our answers will give your best outcomes. Every one of the three arrangements recorded above will help you in settling QBWin.log: LVL_Error-error: Verify Account List Item : View out of Sequence in QuickBooks. We wish now you’ll have the option to chip away at QuickBooks with no trouble.

What is QBWIN.log:LVL_ERROR QuickBooks?

QuickBooks Error LVL_Error is a recoverable error but it can create various other issues that can even restrict you from opening QuickBooks software. This error generally creates issues for you try to verify your QuickBooks Data file. It is a runtime error and your QuickBooks can randomly close when the error occurs on your screen.

Type of LVL_ERROR Comes in QB Software

LVL_Error is an error series that contains so many errors and issues and they are as follow:

  • log: LVL_ERROR-error: Verify Account List Item: View out of sequence
  • log: LVL_ERROR-Error: Verify Online Account Information: Invalid Customer ID number
  • log: LVL_ERROR-error: Verify Payroll Item : Invalid tax authority
  • log: LVL_Error-Error: Verify Item: Invalid tax agency
  • LVL_ERROR-Error: Verify Item History: Build txn target bad pending state. Item = nnnnn
  • LVL_ERROR-Error: Verify item history Target quantity on order mismatch error
  • LVL_ERROR-Error: Verify Online Account Information: Invalid Customer ID number–> Record = XXX.
  • VL_SEVERE_ERROR-GetDecryptedCreditCardNumber Failed: The decryption has failed. CHECKPOINT: Failed to decrypt customer credit card number. Customer ID: nnnn.
  • LVL_ERROR-Unable to decrypt social security number/social insurance number
  • log: Verify list. Duplicate name encountered
  • log: Orphan payee found in Online cache
  • log: Verify Target: Invalid Open Balance

If you are facing any of the error on your QuickBooks software then this article can be very helpful for you. In this article, we will be providing you general solution steps for the QuickBooks LVL_ Errors in QuickBooks. You can also contact our technical support department by dialing the toll-free QuickBooks Customer Service Phone Number  to get an instant solution for your issues.

How To Resolve The LVL_Error Message?

To resolve this issue manually, you should be having a QuickBooks Data Recovery. This process can be best for you because it will help you in repairing your data properly. It is not mandatory to upgrade your QuickBooks version to repair your damaged files. Steps to resolve the QuickBooks LVL_Error are as follow:

Solution 1: Rebuild and verify your file

  • Rebuild your data.
    • From the main menu of QuickBooks, File > Utilities > Rebuild Data.
    • You will be asked to create a backup of your company file and then click on Next.
    • Once the Rebuilding process finishes, you will get a confirmation message and then click on OK.
  • Verify your data.
    • From the main menu of QuickBooks, File > Utilities > Verify Data.
    • If you get the message that says QuickBooks detected no problem with your data, just click on OK and you can work on your files as the error is now resolved. If any error is issue is identified by QuickBooks then you will have to go to the next solution.

Solution 2: Re-sort List

  • From the List > Chart of Accounts.
  • Select Re-sort list from the Account drop-down list.
  • Click on Yes whenever you are asked. This will re-sort your accounts to their original order.
  • Verify all the main accounts are appropriately grouped (i.e., all the income accounts are listed consecutively, etc.).
  • If all the accounts are not grouped the way they should (e.g., Other Current Asset appears as a subaccount of an Income account) or your subaccounts are shown as your main accounts then you need to go to the next solution to fix the accounts manually.

Solution 3: Fix the damaged accounts manually

  • Edit accounts
    • Right-click on the account name and then select Edit Account to fix the accounts.
    • Mark the Subaccount of check box to change a subaccount to main account or a main account to a sub account.
    • If the Subaccount of checkbox is marked then select the appropriate account type from the drop-down.
    • Repeat the above two steps to fix all the affected accounts.
  • Now, you need to rebuild and verify your data again to make sure that damage is now fixed.

Technical Support For QuickBooks Data Damage Errors

The provided solutions should allow you to resolve the QuickBooks LVL_Error and you should now be able to use QuickBooks without any hassle. In case of you have any kind of query then you can contact us at our toll-free QuickBooks Support Phone Number  to get an instant solution for your errors and issues. Once you dial our technical support number, you will be directly connected to one of our certified QuickBooks ProAdvisor who will provide you the complete and assured solution for your QuickBooks issues. We provide solutions to the QB users as per their version of QuickBooks that they are using. You can also contact us at QuickBooks Live Chat Support by clicking on the chat box available in the bottom-right corner of your screen.

QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency

QuickBooks is a powerful accounting software but it is also prone to errors. There are various error codes and issues in QuickBooks that can affect your workflow easily. QuickBooks LVL Error is one of the most common errors in QuickBooks software that can occur due to multiple reasons. You can get an instant resolution for all kinds of QuickBooks issues by dialing our toll-free QuickBooks Customer Service Phone Number .

This article help you to resolve the damaged items in your QuickBooks file. When you verify the data, QBWin.log displays the following error message:

Different Types Of LVL_Errors

  • log: LVL_ERROR-error: Verify Account List Item: View out of sequence
  • log: LVL_ERROR-Error: Verify Online Account Information: Invalid Customer ID number
  • log: LVL_ERROR-error: Verify Payroll Item : Invalid tax authority
  • log: LVL_Error-Error: Verify Item: Invalid tax agency
  • LVL_ERROR-Error: Verify Item History: Build txn target bad pending state. Item = nnnnn
  • LVL_ERROR-Error: Verify item history Target quantity on order mismatch error
  • LVL_ERROR-Error: Verify Online Account Information: Invalid Customer ID number–> Record = XXX.
  • VL_SEVERE_ERROR-GetDecryptedCreditCardNumber Failed: The decryption has failed. CHECKPOINT: Failed to decrypt customer credit card number. Customer ID: nnnn.
  • LVL_ERROR-Unable to decrypt social security number/social insurance number
  • log: Verify list. Duplicate name encountered
  • log: Orphan payee found in Online cache
  • log: Verify Target: Invalid Open Balance

What Causes The QBWin.log LVL_Error?

  • One or more QuickBooks item lists are damaged or missing.
  • Damaged or missing Windows registry files from your system.
  • You have mistakenly entered wrong information under the Tax Agency field. It can be one or more than one non-sales tax items.
  • The preferred Vendor field doesn’t have correct information.

How To Fix The QuickBooks QBWin.log LVL_Error?

Note: You should not export, edit or re-import your Item List if you are facing QBWin.log LVL_Error because doing this can cause some more problems for you.

Follow the below-mentioned steps in order to resolve the QBWin.log LVL_Error:

Step 1: Identify The Damaged Item Using The QBWin.log

  • Run QuickBooks and press the F2 key while being on the home screen. This will open the Product Information window.
  • Now, from the Product Information window, press the F3 key to open the Tech Help window.
  • Navigate to the Open File
  • Locate the QBWin.log file and click on it to open the file.
  • Press CTRL + F key to open the Find dialog box. Type Error and hit Enter.
  • Now, locate the errors and make a note of them.

Step 2: Edit The Damaged Items

  • Open QuickBooks and go to List > Item List.
  • Locate damaged item in the list and edit the same damaged item.
  • Head to the Preferred Vendor section:
    • Make sure that the Preferred Vendor field is correct. If it is incorrect then you need to modify the name or select the correct name for the field.
    • Click on OK.
    • If the Preferred Vendor field couldn’t be seen then you have to modify the item name. Navigate to the description of the product and make changes in it.
    • Click on
  • Perform the same steps for all the damaged items on your list.

Technical Support For QuickBooks

The above-mentioned steps should help you in resolving the QBWin.log: LVL_Error in QuickBooks. However, in case if you could not resolve the QuickBooks LVL Error manually and you require technical assistance to resolve this error then the errossolution.com can be a great platform for you because here you get the best technical support services for all your QB issues. You just have to dial our toll-free QuickBooks Support Phone Number  and you will directly be connected to one of the ProAdvisor who will look into your matter and provide you required support.

QuickBooks LVL_Error

QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency

QuickBooks is a robust accounting software nonetheless it is also vulnerable to errors. You’ll find so many error codes and issues in QuickBooks that can affect your workflow easily. QuickBooks LVL Error the most common errors in QuickBooks software that will occur as a consequence of multiple reasons. You will get an instantaneous resolution for all kinds of QuickBooks issues by dialing our toll-free QuickBooks customer support Phone Number.

This article allow you to resolve QuickBooks LVL_Errorthe damaged items in your QuickBooks file.

As soon as you verify the info, QBWin.log displays the second error message:

LVL_Error–Error: Verify Item: Invalid Tax Agency

Various Kinds Of LVL_Errors

log: LVL_ERROR-error: Verify Account List Item: View away from sequence

log: LVL_ERROR-Error: Verify Online Username And Passwords: Invalid Customer ID number

log: LVL_ERROR-error: Verify Payroll Item : Invalid tax authority

log: LVL_Error-Error: Verify Item: Invalid tax agency

LVL_ERROR-Error: Verify Item History: Build txn target bad pending state. Item = nnnnn

LVL_ERROR-Error: Verify item history Target quantity on order mismatch error

LVL_ERROR-Error: Verify Online Username And Passwords: Invalid Customer ID number–> Record = XXX.

VL_SEVERE_ERROR-GetDecryptedCreditCardNumber Failed: The decryption has failed. CHECKPOINT: would not decrypt customer credit card number. Customer ID: nnnn.

LVL_ERROR-Unable to decrypt social security number/social insurance number

log: Verify list. Duplicate name encountered

log: Orphan payee present in Online cache

log: Verify Target: Invalid Open Balance

The sources of The QBWin.log LVL_Error?

a number of QuickBooks item lists are damaged or missing.

Damaged or missing Windows registry files from your own system.

You have mistakenly entered wrong information underneath the Tax Agency field. It could be a number of than one non-sales tax items.

The most well-liked Vendor field doesn’t have correct information.

How To Fix The QuickBooks QBWin.log LVL_Error?

Note: You must not export, edit or re-import your Item List if you are facing QBWin.log LVL_Error because carrying this out may cause a few more problems for your needs.

Proceed with all the below-mentioned steps in order to resolve the QBWin.log LVL_Error:

The first step: Identify The Damaged Item Utilizing The QBWin.log

Run QuickBooks and press the F2 key while being on the home screen. This could open the item Information window.

Now, through the Product Information window, press the F3 key to begin the Tech Help window.

Navigate to the Open File

Locate the QBWin.log file and click upon it to start the file.

Press CTRL + F key to open up up the Find dialog box. Type Error and hit Enter.

Now, locate the errors and also make a message of those.

Step Two: Edit The Damaged Items

Open QuickBooks and go to List > Item List.

Locate damaged item within the list and edit the exact same damaged item.

Check out the Preferred Vendor section:

Ensure that the absolute most well-liked Vendor field is correct. If it is incorrect then you need to alter the name or choose the correct name when it comes to field.

Click on OK.

If the Preferred Vendor field couldn’t be viewed then then you need certainly to modify the item name. Navigate to the description related to product and then make changes with it.

Click on

Perform the same steps for all the damaged items in your list.

Proceed aided by the Steps Carefully or Contact Or ProAdvisors

Tech support team For QuickBooks

The above-mentioned steps should direct you towards resolving the QBWin.log: LVL_Error in QuickBooks. However, in the event if you could not resolve the QuickBooks LVL Error manually so you require technical assistance to eliminate this error then the getsupportnumber.com could possibly be a great platform to suit your needs because here you receive the very best tech support team services for the entire QB issues. You simply need certainly to dial our toll-free QuickBooks Support telephone number and you might directly make contact to at least one regarding the ProAdvisor which will research the matter and give you required support.

How to fix Invalid customer ID error or Log file (Qbwin.log) LVL_ERROR

Invalid Customer ID or LVL_ERROR in QuickBooks

Invalid Customer ID or LVL_ERROR occurs when Intuit servers detect invalid customer ID with Online services like Banking.  This error code is found in the Log files of QuickBooks i.e. Qbwin.log, It is recommended to get this issue resolved by an Intuit certified technical support but we are mentioning some basic troubleshooting steps that would also work.

Solution for Invalid customer ID and LVL_Error

  • Open Company file and go to Chart of Accounts
  • Right-click and edit the bank account settings that are connected online
  • Select Online Services under bank account settings
  • Check the Customer ID and make sure the details are correct
  • Verify the data integrity under Utilities that requires the connection from Intuit with a valid Customer ID

Logfile issue can also be a major issue where you would require the assistance of Intuit Data service and there are additional charges for getting help from the QuickBooks Data service team. Call our QuickBooks support phone number +1-888-300-3913 for more information on this topic.

Note: Under Invalid customer ID there is one more error code i.e. QuickBooks Error OL-332search our knowledge base to troubleshoot this issue.

Fix Qbwin.Log: Lvl_error: Verify Online Account Information or Invalid Customer Id Number

Qbwin.Log: Lvl_error Error: Verify Online Account Information: Invalid Customer Id Number generally appears when you use or try to use an invalid Customer Id while setting up the account with online services such as Bank Feeds. The error is mostly triggered by the log files of QuickBooks. There are a few do-it-yourself methods to troubleshooting methods to fix it. The users who already have faced this issue, however, recommend that contacting an experience and reliable technical QuickBooks support team member is the best option.

Resolve your QuickBooks online services if, when rebuilding or verifying data, either of the process does not complete and the QBWIN.log shows:

“Error Description:

LVL_ERROR–Error: Verify Online Account Information: Invalid Customer ID number–> Record = XXX.”

Types of Qbwin.Log: Lvl_error

  • log: Orphan payee found in Online cache
  • log: Verify Target: Invalid Open Balance
  • LVL_ERROR-Error: Verify item history Target quantity on order mismatch error
  • LVL_ERROR-Error: Verify Online Account Information: Invalid Customer ID number&> Record = XXX.
  • log: Verify list. Duplicate name encountered
  • LVL_SEVERE_ERROR-GetDecryptedCreditCardNumber Failed: The decryption has failed. CHECKPOINT: Failed to decrypt customer credit card number. Customer ID: nnnn.
  • log: LVL_ERROR-error: Verify Account List Item: View out of sequence
  • log: LVL_ERROR-Error: Verify Online Account Information: Invalid Customer ID number
  • LVL_ERROR-Error: Verify Item History: Build txn target bad pending state. Item = nnnnn
  • LVL_ERROR-Unable to decrypt social security number/social insurance number
  • log: LVL_ERROR-error: Verify Payroll Item : Invalid tax authority
  • log: LVL_Error-Error: Verify Item: Invalid tax agency

See Also: Troubleshooting basics with QuickBooks for Mac

How to Resolve the QuickBooks “qbwin.log: lvl_error” Error?

There is two possible solution process are mentioned here.

Method 1: Rectify the Customer IDs on accounts set up for online services in the Chart of Accounts

To fix this issue, we need to correct the Customer ID and this is the very first step.

  • First of all, Select ‘Company‘ Option and then Chart of Accounts
Chart of accounts - Screenshot
  • After that Check whether your bank is enabled for online services
  • Right on the bank account and choose the ‘Edit Account‘ option
  • Now Go to the ‘setting tab‘ for ‘Bank Feed
  • In the Setting tab, make a correction in Customer ID. Now, press and close this ‘setting‘ tab and come out of the screen.
  • Finally, run the ‘similar data utility‘ to ensure that changes have been made to the ‘Customer ID‘. This would stop the process to be completed.

Method 2: Verify the online bank information in QuickBooks and try to connect to your bank again

The method 2 can be followed if the desired results are not received from the Option-1. To start with the Method-2, verify your online bank details in the QuickBooks account. Connect with your bank to which this information is associated.

  • First of all, Go to ‘List menu‘ and choose Chart of Accounts’.
  • As you encounter an error, right click on the ‘account‘ that is connected with your online QuickBooks services such as Banking.
  • After that Go to ‘Edit‘ option.
  • Move to Bank Feed settings. Ensure that the information of your setup ‘Customer ID‘ matches with the ‘Customer ID‘.
  • If this is also not matched with the Customer ID, then rectify the information by pressing ‘Save & Close‘ option.

Important Points

  • One of the suspected causes of this error can be the extra space, special character, dash in the Customer ID field. If anything is there, we would suggest you to remove that quickly.
  • Every Customer ID or PIN Fields may have alphanumeric characters as per the policy of bank or financial institution. So, when you match your ID with the Customer ID field, then ensure to consider them. This is a sensitive case and thus should be kept in notice.
  • May be your account has locked if you have exceeded the number of login attempts unsuccessfully. If it has been locked out, then please connect with your bank to resolve this issue.

After this, jump to Bank Feed center in your QuickBooks account, and re-establish the connection under Sent items.

Also ReadSteps to Convert your QuickBooks Desktop files to QuickBooks online

Method 3: Restore a backup

Restore Your Backup - Screenshot

We always recommend you to keep a backup of your QuickBooks company file. A backup created recently may really come handy to restore your accounts. Open QuickBooks and then go to company file. If you have created a backup of your QB company file, proceed to use that to restore your accounts.

Open QuickBooks and then go to your Company File. If QBWin.log error persists, move to the next troubleshooting method.

Method 4: Use Auto Data Recovery tool

QuickBooks Auto Data Recovery tool - Screenshot

You may require assistance to fix your company file with Auto Data Recovery. Please note that this tool is only available for QB Pro, Premier, and Enterprise for Windows. You can’t use this tool with Accountant Editions. You can learn more about our data recovery services here.

Read AlsoHow to Fix Error: Outlook is missing in QuickBooks desktop send forms preferences?

Final Words..!

After performing the above-mentioned steps, you should get the desired result. However, if the problem/error still persists or your QuickBooks is not working properly, then you can contact our QuickBooks Technical support team who will help you find out the exact reason for the error and will resolve the issue in the least possible time.

Our experts are available round the clock and are highly experienced. Just connect with us today +1-888-300-3913.

Also Read :: Troubleshooting basics with QuickBooks for Mac

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